| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 736. DESCRIPTION: INTEREST INCOME. AMOUNT: 9. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 745. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 1,613. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 15,000. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 145. DESCRIPTION: SENIOR MIXED TOURNAMENT EXPENSES. AMOUNT: 4,825. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 325. DESCRIPTION: MEETING EXPENSE. AMOUNT: 6,413. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 3,466. TOTAL TO FORM 990-EZ, LINE 16: 31,787. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 2,061. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,671. END OF YEAR AMOUNT: 2,968. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,716. END OF YEAR AMOUNT: 19,132. |
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